ICG’s Delivery Models

At ICG, we offer several cloud-hosted options for all our solutions: Vendor Management, Vendor Onboarding, Vendor Portal, Dynamic Discounting, AP Automation, Data Capture, Workflow, and PO Dispatch & Update. In this blog post, we’ll discuss ICG’s delivery models for financial back office solutions.

Cloud Hosting

ICG employs a flexible model that offers our clients both Single-tenant and Multi-tenant models. ICG will host and manage your specific solution in the cloud, with ICG providing infrastructure, support, and upgrades. With no application sharing, you own your data and documents and have complete 24/7 access to them!

ICG has designed a highly flexible hosting solution that goes beyond the traditional software hosting models. ICG’s single-tenant model offers our clients the security and configurability of a private cloud that meets their specific business and IT needs while maintaining a corporate look and feel. Our clients can benefit from a fully customizable portal that looks like an on-premise application without the need for all of the costs and overhead associated with on-premise solutions. And with ICG’s flexible ERP and systems integration options, your IT department will be happy too. Both our multi- and single-tenant models offer our client partners the ability to make changes and upgrades rapidly without waiting for the next major release.

These new cloud-hosted models offer the cost benefits of SaaS while allowing you to configure the solution to your needs. Whether single or multi-tenant, there is no sharing of applications, data, or documents. You can take advantage of complex, process-driven solutions without all of the IT overhead and internal systems to manage these processes and the time needed to implement systems on-premise.

Get Started with ICG

Let ICG help you save costs without sacrificing data security. ICG partners with Amazon Web Services and Sysdig to deliver a high level of security and monitoring to ensure all of your data and documents are secure.  Contact us today, and a member of our team will answer your questions and explore which hosting option will work best for your business. You can also watch a short video on ICG’s comprehensive delivery models and solutions.

Posts you might like:

7 Things to Look for in an Accounts Payable Solution

Choosing the right accounts payable automation solution is key to the success of the department. As the global AP automation market is projected to reach $6.57 billion this year, organizations are now doing more than just using digital invoices. Now, it's a race...

6 Vendor Onboarding Best Practices

Vendor onboarding is a critical security and operational gateway. With supply chains becoming more interconnected and regulatory scrutiny reaching an all-time high, how you onboard a vendor determines the health of the entire partnership. If your onboarding process...

Key Accounts Payable KPIs for Financial Health

Accounts Payable is a wealth of data that, when managed correctly, protects cash flow and strengthens vendor relationships. To ensure that AP is strategic, it is important to track accounts payable KPIs to monitor how your department is doing. Here are the essential...

8 OCR Best Practices

In the financial back office, Optical Character Recognition is the bridge between a mountain of paperwork and a streamlined digital workflow. But as any operations manager knows, poorly implemented OCR is just a faster way to create more errors. To achieve zero-touch...

Why Your Vendor Portal Needs a Built-in Dispute Workflow

A vendor portal is often touted as the ultimate solution for transparency in Accounts Payable. It gives suppliers a window into their invoice status and payment dates, theoretically reducing the number of "where is my money?" phone calls. A portal without workflows...

Top 5 Challenges in the Financial Back Office in 2026

The digital age has fully reached maturity in 2026. Although many businesses were previously coming into this transformation, today this process has fully taken place. Now, organizations are in the stage of making improvements rather than establishing themselves...

Efficiency in High-Volume Accounts Payable

One of the things that can stop buying companies from scaling is not knowing how to handle high-volume accounts payable. Creating smooth and efficient processes is essential for organizations with 5,000 to over 10,000 invoices monthly, or even over 100,000 annually....

Procurement Risks & How to Minimize Them

In 2026, procurement operates in a state of permanent volatility. Supply chain disruptions are to be expected. If you are managing a supply chain today, you are playing the role of both buyer and risk manager. Here are some of the most common procurement risks and how...

Why Your Vendor Portal Needs Invoice Search Functionality

If you’ve ever worked in Accounts Payable or Procurement, you're familiar with vendors asking for updates on a specific invoice that was sent three weeks ago. While invoice submission gets the data into your system, invoice search is what keeps it from becoming a...

Why Your Vendor Portal Needs Invoice Submit Functionality

If your Vendor Portal is currently just a digital library where suppliers download PDFs and view static purchase orders, you need an upgrade. The most critical bridge between you and your vendors is the invoice. If that bridge is still built on manual email...